Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_290822APB_FTO_794484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-002-001/941-A
(Athipatti) 		2924001000NRG23290820221314400 29/08/2022 VELUTHAI 2924001WL031672 VELUTHAI 00078 CNRB0000901 1100 1100 Processed 05/09/2022 011287042 VELUTHAI CANARA BANK(508532)
SubTotal 1100 1100
2 ARUPPUKOTTAI TN-24-001-002-001/1038-A
(Athipatti) 		2924001000NRG23290820221314360 29/08/2022 MAHESWARI 2924001WL031672 MAHESWARI 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 MAHESWARI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-001/1041-A
(Athipatti) 		2924001000NRG23290820221314361 29/08/2022 KAVITHA 2924001WL031672 KAVITHA 00415 SBIN0000809 660 660 Processed 05/09/2022 011287042 KAVITHA STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1150-A
(Athipatti) 		2924001000NRG23290820221314363 29/08/2022 RENGANAYAGI 2924001WL031672 RENGANAYAGI 00415 SBIN0000809 880 880 Processed 05/09/2022 011287042 RENGANAYAGI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1154-A
(Athipatti) 		2924001000NRG23290820221314364 29/08/2022 RAJALAKSHMI 2924001WL031672 RAJALAKSHMI 00415 SBIN0000809 880 880 Processed 05/09/2022 011287042 RAJALAKSHMI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1190-A
(Athipatti) 		2924001000NRG23290820221314365 29/08/2022 AMUTHA 2924001WL031672 AMUTHA 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 AMUTHA STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1286-A
(Athipatti) 		2924001000NRG23290820221314366 29/08/2022 SOLAIYAMMAL 2924001WL031672 SOLAIYAMMAL 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 SOLAIYAMMAL STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1314-A
(Athipatti) 		2924001000NRG23290820221314367 29/08/2022 SUTHA 2924001WL031672 SUTHA 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 SUTHA INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-002-001/1327-A
(Athipatti) 		2924001000NRG23290820221314368 29/08/2022 DEVAGI 2924001WL031672 DEVAGI 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 DEVAGI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1328-A
(Athipatti) 		2924001000NRG23290820221314369 29/08/2022 SANTHI 2924001WL031672 SANTHI 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 SANTHI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-001/1357-A
(Athipatti) 		2924001000NRG23290820221314370 29/08/2022 PANJAWARNAM 2924001WL031672 PANJAWARNAM 00415 SBIN0000809 880 880 Processed 05/09/2022 011287042 PANJAWARNAM STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-002/1292-A
(Athipatti) 		2924001000NRG23290820221314402 29/08/2022 SUBBULAKSHMI 2924001WL031672 SUBBULAKSHMI 00415 SBIN0000809 1405 1405 Processed 05/09/2022 011287042 SUBBULAKSHMI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-002/234-A
(Athipatti) 		2924001000NRG23290820221314433 29/08/2022 VIMALA 2924001WL031672 VIMALA 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 VIMALA STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-002/41-A
(Athipatti) 		2924001000NRG23290820221314434 29/08/2022 PANJAVARNAM 2924001WL031672 PANJAVARNAM 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 PANJAVARNAM STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-002/571-A
(Athipatti) 		2924001000NRG23290820221314435 29/08/2022 SUGANTHI 2924001WL031672 SUGANTHI 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 SUGANTHI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-002/58-A
(Athipatti) 		2924001000NRG23290820221314437 29/08/2022 PACKIALAKSHMI 2924001WL031672 PACKIALAKSHMI 00415 SBIN0000809 880 880 Processed 05/09/2022 011287042 PACKIALAKSHMI STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-002/76-A
(Athipatti) 		2924001000NRG23290820221314439 29/08/2022 CHELLATHAI 2924001WL031672 CHELLATHAI 00415 SBIN0000809 880 880 Processed 05/09/2022 011287042 CHELLATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
18 ARUPPUKOTTAI TN-24-001-002-002/771-A
(Athipatti) 		2924001000NRG23290820221314440 29/08/2022 KRISHNAVENI 2924001WL031672 KRISHNAVENI 00415 SBIN0000809 1100 1100 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ARUPPUKOTTAI TN-24-001-002-002/772-A
(Athipatti) 		2924001000NRG23290820221314441 29/08/2022 THILAGAVATHI 2924001WL031672 THILAGAVATHI 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-002-002/776-A
(Athipatti) 		2924001000NRG23290820221314442 29/08/2022 PONNUTHAI 2924001WL031672 PONNUTHAI 00415 SBIN0000809 1124 1124 Processed 05/09/2022 011287042 PONNUTHAI STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-002/779-A
(Athipatti) 		2924001000NRG23290820221314443 29/08/2022 RENGANAYAKI 2924001WL031672 RENGANAYAKI 00415 SBIN0000809 1405 1405 Processed 05/09/2022 011287042 RENGANAYAKI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/785-A
(Athipatti) 		2924001000NRG23290820221314445 29/08/2022 RAMAYI 2924001WL031672 RAMAYI 00415 SBIN0000809 440 440 Processed 05/09/2022 011287042 RAMAYI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/790-A
(Athipatti) 		2924001000NRG23290820221314446 29/08/2022 RUKKUMANI 2924001WL031672 RUKKUMANI 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 RUKKUMANI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/873-A
(Athipatti) 		2924001000NRG23290820221314447 29/08/2022 PETHAMMAL 2924001WL031672 PETHAMMAL 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 PETHAMMAL SOUTH INDIAN BANK(607167)
25 ARUPPUKOTTAI TN-24-001-002-002/918-A
(Athipatti) 		2924001000NRG23290820221314450 29/08/2022 GURUVAMMAL 2924001WL031672 GURUVAMMAL 00415 SBIN0000809 880 880 Processed 05/09/2022 011287042 GURUVAMMAL STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/920-A
(Athipatti) 		2924001000NRG23290820221314451 29/08/2022 ATHILAKSHMI 2924001WL031672 ATHILAKSHMI 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 ATHILAKSHMI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-002/921-A
(Athipatti) 		2924001000NRG23290820221314452 29/08/2022 VIJAYALAKSHMI 2924001WL031672 VIJAYALAKSHMI 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/922-A
(Athipatti) 		2924001000NRG23290820221314453 29/08/2022 PANDEESWARI 2924001WL031672 PANDEESWARI 00415 SBIN0000809 843 843 Processed 05/09/2022 011287042 PANDEESWARI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/929-A
(Athipatti) 		2924001000NRG23290820221314454 29/08/2022 MUNIASELVI 2924001WL031672 MUNIASELVI 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 MUNIASELVI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/932-A
(Athipatti) 		2924001000NRG23290820221314455 29/08/2022 RAJALAKSHMI 2924001WL031672 RAJALAKSHMI 00415 SBIN0000809 880 880 Processed 05/09/2022 011287042 RAJALAKSHMI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/996-A
(Athipatti) 		2924001000NRG23290820221314456 29/08/2022 RADHA 2924001WL031672 RADHA 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287042 RADHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 30737 30737
Total 31837 31837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_290822APB_FTO_794484 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100
2 ARUPPUKOTTAI TN2924001_290822APB_FTO_794484 State Bank of India SBIN0000809 ARUPPUKOTTAI 30737

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